US Pacific Fleet Awarded Contracts | Federal Compass

US Pacific Fleet Awarded Contracts

With the most comprehensive market intelligence platform,
we have US Pacific Fleet contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 27,864
N0018924P0057 - CONVENTION CENTER SPACE RENTAL
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
SMG HOLDINGS, LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
12/09/2023
Obligated Amount
$14.3k
N0024424P0034 - BARGE TRANSPORTATION OF JP-5 FUEL
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/30/2023
Obligated Amount
$120k
N4034524P0007 - RENTAL OF 200 TON CRANE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PARSH MARINE (S) PTE. LTD.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/29/2023
Obligated Amount
$45.8k
N0024424P0029 - DECK IN THE BOX COMPLETE KIT
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/29/2023
Obligated Amount
$241.8k
N6264924P0034 - BARGE RENTAL USS RONALD REAGAN CVN 76
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
NIKO MARINE TRANSPORTATION CO., LTD. (NIKO MARINE TRANSPORTATION CO., LTD)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/27/2023
Obligated Amount
$74.4k
N0024424P0028 - EPOXY COATING
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/22/2023
Obligated Amount
$26.4k
N4034524P0006 - FENDER CLEANING AND DISPOSAL
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLOBAL MARITIME LOGISTICS SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/21/2023
Obligated Amount
$32.1k
N0040624P0064 - OFFLOAD AND DISPOSE, LUBE OIL
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
WASHINGTON MARINE CLEANING LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
11/21/2023
Obligated Amount
$16.6k
N0024424P0024 - RENTAL OF FREEZER CONTAINER
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ARCTIC CONTAINERS (CAROLYN JANE PANN)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/14/2023
Obligated Amount
$5.9k
N0024424P0023 - BARGE TRANSPORTATION OF JP-5 FUEL
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/13/2023
Obligated Amount
$120k
N0024424P0021 - BARGE RENTAL FOR FUEL TRANSPORT
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
Saltchuk (THE JANKOVICH COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/09/2023
Obligated Amount
$494.4k
N4033924PS004 - 2 SUBMARINE MOORING CAMELS REPAIR AND MAINTENANCE
Purchase Order - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/09/2023
Obligated Amount
$22.5k
N0018924P0021 - VISCOLAB ELITE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAMBRIDGE VISCOSITY, INC (CAMBRIDGE VISCOSITY INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
11/09/2023
Obligated Amount
$18.7k
N0024424P0012 - COMPUTER HARDWARE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Lighthouse for the Blind (THE LIGHTHOUSE FOR THE BLIND, INCORPORATED)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
11/09/2023
Obligated Amount
$12.4k
N4034524P0005 - PP23 TONGA HOTEL AND CONFERENCE ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/07/2023
Obligated Amount
$7.7k
N4034524G0001 - ABR ISSUED TO IKAD.
BOA - 336611 Ship Building and Repairing
Contractor
IKAD ENGINEERING PTY LTD
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/06/2023
Obligated Amount
$0k
N4033924PS001 - FENDER MOVEMENT
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Bahrain
Effective date
11/02/2023
Obligated Amount
$10.6k
N6264924P0023 - SOLOMON ISLANDS PACIFIC PARTNERSHIP 2024-1 MISSION LIFE SUPPORT CONTRACT
Purchase Order - 561990 All Other Support Services
Contractor
WAYPOINT LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
11/01/2023
Obligated Amount
$93.9k
N0024424P0014 - ADMINISTRATIVE SUPPORT SERVICES
Purchase Order - 561110 Office Administrative Services
Contractor
Coastal Management Solutions Inc. (COASTAL MANAGEMENT SOLUTIONS INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2023
Obligated Amount
$117k
N0024424P0005 - SERVICE
Purchase Order - 517410 Satellite Telecommunications
Contractor
ACTION PAGING CORPORATION
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
10/31/2023
Obligated Amount
$16.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within US Pacific Fleet

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today